
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 19.5M | 25.5M | 32.9M |
| Cost of goods sold | 541.4K | ||
| Gross profit | 18.9M | ||
| Gross profit margin, % | 97.2% | ||
| General and administrative expense | 8.1M | 9.7M | 11.9M |
| Operating expense total | 25.8M | 28.3M | 37.6M |
| Depreciation and amortization | 1.3M | 1.5M | 1.8M |
| EBIT | (4.6M) | (1.3M) | (2.8M) |
| EBIT margin, % | -23.5% | -5.2% | -8.5% |
| Investment income | 14.7M | 14.2M | 13.0M |
| Interest income | 38.9K | ||
| Interest expense | 907.8K | 983.7K | 4.1M |
| Pre tax profit | 10.3M | 10.5M | 6.0M |
| Income tax expense | (253.4K) | 1.3M | (169.2K) |
| Net Income | 11.4M | 7.7M | 6.2M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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